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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
60522462
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,834
Particulars
ps me bawadriwall nirman karya par samgri wa sramik ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522086416
ANSARI TRADING COMPANY
4,502
PFMS
Account Type:Bank
Account No.:
50522086416
ANSARI TRADING COMPANY
13,540
PFMS
Account Type:Bank
Account No.:
50522086416
SHRI HANUMAN TRADERS
4,662
PFMS
Account Type:Bank
Account No.:
50522086416
verma treders
20,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:22 AM.
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